Form 990 for tax year 2024

1b · Membership dues

$20,539

1e · Government grants (contributions)

$4,320,525

1f · All other contributions, gifts and grants

$4,340,809

2a · Program service revenue: MUSEUM GENERAL ADMISSIONS

total $1,887,791 · related or exempt $1,887,791

3 · Investment income

total $857,024 · related or exempt $857,024

8a · Fundraising events: gross income

$33,215

8c · Net income from fundraising events

total $33,215

10a · Gross sales of inventory

$1,425,194

10c · Net income from sales of inventory

total $1,425,194 · excluded $1,425,194

11a · Other revenue: MISCELLANEOUS REVENUE

total $455,878 · related or exempt $455,878

11b · Other revenue: OTHER INCOME

total $455,402 · related or exempt $455,402

11e · Other revenue, total

$911,280

7 · Other salaries and wages

total $2,304,404 · program services $1,088,689 · management and general $1,049,651 · fundraising $166,064

9 · Other employee benefits

total $128,164 · program services $79,813 · management and general $19,381 · fundraising $28,970

10 · Payroll taxes

total $184,268 · program services $85,073 · management and general $86,336 · fundraising $12,859

12 · Advertising and promotion

total $128,751 · program services $48,860 · management and general $39,321 · fundraising $40,570

13 · Office expenses

total $26,699 · program services $5,634 · management and general $15,363 · fundraising $5,702

16 · Occupancy

total $827,411 · program services $152,442 · management and general $674,969

17 · Travel

total $76,293 · program services $1,389 · management and general $71,222 · fundraising $3,682

22 · Depreciation, depletion and amortization

total $735,233 · program services $368,177 · management and general $321,090 · fundraising $45,966

23 · Insurance

total $151,038 · program services $61,758 · management and general $89,280

24a · Other expenses: OUTSIDE SERVICES

total $922,659 · program services $547,060 · management and general $304,949 · fundraising $70,650

24b · Other expenses: COST OF SALES

total $678,106 · program services $678,106

24c · Other expenses: PROGRAM VENUE AND PERF.

total $516,867 · program services $516,867

24d · Other expenses: SUPPLIES

total $346,820 · program services $88,653 · management and general $245,107 · fundraising $13,060

24e · All other expenses

total $442,723 · program services $17,899 · management and general $345,365 · fundraising $79,459

1 · Cash, non-interest-bearing

beginning of year $5,263,564 · end of year $4,363,955

4 · Accounts receivable

beginning of year $1,332,683 · end of year $387,966

8 · Inventories for sale or use

beginning of year $152,992 · end of year $132,666

9 · Prepaid expenses and deferred charges

beginning of year $60,751 · end of year $67,062

10a · Land, buildings and equipment: cost or other basis

$39,043,062

10b · Land, buildings and equipment: accumulated depreciation

$3,923,096

10c · Land, buildings and equipment, net

beginning of year $27,987,310 · end of year $35,119,966

11 · Investments: publicly traded securities

beginning of year $559,431 · end of year $582,995

15 · Other assets

beginning of year $20,069,827 · end of year $22,782,334

17 · Accounts payable and accrued expenses

beginning of year $1,111,464 · end of year $3,146,683

19 · Deferred revenue

beginning of year $17,225 · end of year $14,994

24 · Unsecured notes and loans payable

beginning of year $349,543

27 · Net assets without donor restrictions

beginning of year $30,986,042 · end of year $34,961,912

28 · Net assets with donor restrictions

beginning of year $22,962,284 · end of year $25,313,355